HomeMy WebLinkAbout194180 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 362355 Page 1 of 1
ONE CIVIC SQUARE G H S
CARMEL, INDIANA 46032 8349 N WASHINGTON STREET CHECK AMOUNT: $255.00
SHERIDAN IN 46069
CHECK NUMBER: 194180
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 2011 -972 255.00 BUILDING REPAIRS MA
GHS, Inc.
Women Owned Business Enterprise G a an W
8349 North Washington Street IL.
Sheridan, IN 46069
ING.
Bill To Invoice
City of Carmel Police Department
3 Civic Square Date Invoice
Carmel, IN 46032
1/14/2011 2011 -972
P.O. No. Due Date Terms
2/13/2011 Net 30
Q uantity Description Price Each Amount
2 Repair 2 windows at Police Department I tech x 2 hours 65.00 '130.00
1 Travel to site 65.00 65.00
2 Lift Rental 30.00 60.00
Total l 255.00
Payments /Credits $0.00
Thank you for your business.
Balance Due $255.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
GHS, Inc.
IN SUM OF
8349 North Washington Street
Sheridan, IN 46069
$255.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 2011 -972 43- 501.00 $255.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 31, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/14/11 2011 -972 payment for repairs to windows $255.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer